[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18926 | 468.00 | 2024-03-08 | 80 | 3 | 6 | Actual |
| 36092 | 1310.00 | 2025-07-08 | 80 | 6 | 4 | Actual |
| 8824 | 1079.89 | 2023-05-10 | 80 | 1 | 8 | Actual |
| 10686 | 632.00 | 2023-07-08 | 80 | 3 | 6 | Actual |
| 11382 | 200.00 | 2023-08-07 | 80 | 7 | 3 | Budget |
| 9616 | 380.00 | 2023-06-07 | 80 | 4 | 6 | Budget |
| 4907 | 749.00 | 2023-02-07 | 80 | 6 | 5 | Actual |
| 14766 | 579.00 | 2023-11-07 | 80 | 6 | 5 | Actual |
| 22454 | 369.91 | 2024-06-06 | 80 | 6 | 11 | Actual |
| 1077 | 480.00 | 2022-10-07 | 80 | 6 | 8 | Budget |
| 7482 | 480.00 | 2023-04-09 | 80 | 6 | 6 | Budget |
| 27983 | 1784.00 | 2024-12-07 | 80 | 1 | 3 | Actual |
| 9569 | 550.00 | 2023-06-07 | 80 | 3 | 6 | Budget |
| 31214 | 866.73 | 2025-02-06 | 80 | 6 | 12 | Actual |
| 32303 | 564.60 | 2025-03-08 | 80 | 1 | 12 | Actual |
| 29852 | 824.18 | 2025-01-06 | 80 | 1 | 11 | Actual |
| 35383 | 2110.21 | 2025-06-07 | 80 | 1 | 8 | Actual |
| 37335 | 1155.00 | 2025-08-07 | 80 | 6 | 5 | Actual |
| 35445 | 1210.19 | 2025-06-07 | 80 | 6 | 8 | Actual |
| 21718 | 201.00 | 2024-06-06 | 80 | 7 | 3 | Actual |
| 16357 | 206.08 | 2023-12-08 | 80 | 6 | 11 | Actual |
| 23399 | 235.87 | 2024-07-07 | 80 | 4 | 11 | Actual |
| 23014 | 291.00 | 2024-07-07 | 80 | 5 | 6 | Actual |
| 26422 | 453.96 | 2024-10-06 | 80 | 1 | 11 | Actual |
| 32632 | 2174.00 | 2025-04-08 | 80 | 1 | 4 | Actual |
| 24728 | 199.00 | 2024-09-06 | 80 | 7 | 3 | Actual |
| 35764 | 983.76 | 2025-06-07 | 80 | 6 | 12 | Actual |
| 24401 | 238.00 | 2024-08-06 | 80 | 4 | 11 | Actual |
| 6954 | 1051.00 | 2023-04-09 | 80 | 1 | 4 | Actual |
| 18658 | 214.00 | 2024-03-08 | 80 | 7 | 3 | Actual |
| 19335 | 101.82 | 2024-03-08 | 80 | 3 | 11 | Actual |
Generated 2025-11-06 14:41:19.024 UTC